Company Registration No. 08122759 (England and Wales)
H A Trading Ltd
Unaudited accounts
for the year ended 30 June 2023
H A Trading Ltd
Annual report and unaudited accounts
for the year ended 30 June 2023
H A Trading Ltd
Company Information
for the year ended 30 June 2023
Director
Alexander William David Mill
Company Number
08122759 (England and Wales)
Registered Office
85 Great Portland Street
London
W1W 7LT
Accountants
Ellaleigh Book-keeping Services limited
5 Coronation Terrace
Fir Tree
Crook
County Durham
DL15 8BP
H A Trading Ltd
Statement of Financial Position
as at 30 June 2023
Fixed assets
82,092
20,611
Current assets
54,884
15,359
Prepayments and accrued income
20,783
28,488
Creditors: amounts falling due within one year
(93,095)
(39,699)
Net current (liabilities)/assets
(17,428)
4,148
Total assets less current liabilities
64,664
24,759
Creditors: amounts falling due after more than one year
(63,436)
(23,420)
Accruals and deferred income
(1,005)
(1,020)
Capital and reserves
223
319
H A Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 08122759. The registered office is 85 Great Portland Street, London, W1W 7LT.
2 Average number of employees
During the year the average number of employees was 6 (2022: 6).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 March 2024
Alexander William David Mill
Director
Company Registration No. 08122759